FRIENDS OF THE JAMES RIVER PARK

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

DAVID C BROOCKE

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE JAMES RIVER PARK, founded in 2008, is a small nonprofit in the Environment sector that reported $884K in total revenue in fiscal year 2024. Expenses of $799K left a modest 10% surplus.

Mission

WE ARE CITIZEN STEWARDS OF THE JAMES RIVER PARK. WE PROVIDE ONGOING SUPPORT FOR CONSERVATION, ENHANCEMENT AND RECREATIONAL EMPLOYMENT OF THE JAMES RIVER PARK SYSTEM, WHILE PROTECTING ITS NATURAL AND HISTORIC ENVIRONMENTS.

Program Service Accomplishments

Program 1

Expenses: $619,980 Revenue: $884,239

THE ORGANIZATION RAISES AND SPENDS FUNDS ON MISSION-DRIVEN INITIATIVES LIKE TRAIL IMPROVEMENTS, EQUIPMENT PURCHASES, EDUCATIONAL PROGRAMS, SUPPORTING LAND DONATION PROJECTS AND MANAGING VOLUNTEER...

THE ORGANIZATION RAISES AND SPENDS FUNDS ON MISSION-DRIVEN INITIATIVES LIKE TRAIL IMPROVEMENTS, EQUIPMENT PURCHASES, EDUCATIONAL PROGRAMS, SUPPORTING LAND DONATION PROJECTS AND MANAGING VOLUNTEER PROJECTS. WE ALSO HELP FUND THE PARKS INVASIVE SPECIES REMOVAL EFFORTS AND WE MADE SIGNIFICANT INVESTMENTS IN THE NEW URBAN RANGER PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $784,999

Program Service Revenue $0

Investment Income $13,401

Other Revenue $85,839

TOTAL REVENUE $884,239

Expense Breakdown

Grants Paid $12,706

Salaries & Benefits $188,195

Fundraising Expenses $6,458

Program Expenses $619,980

Other Expenses $598,472

TOTAL EXPENSES $799,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$884,239	$831,734	+0.1%
Expenses	$799,373	$888,059	-0.1%
Net Income	$84,866	$-56,325	-2.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

350

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADGE BEMISS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID C BROOCKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
G DEAN BRUNSON	TREASURER	2.00	Officer Director	$0	$0	$0
TODD CORNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL DRAPER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN GARNER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK GRIFFIN	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER JENNINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN M LINNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCIA GRAZIANO O'CONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT RIGBY	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAWNA W SHADE	OFFICE ADMIN	40.00	Director	$0	$0	$0
MEL SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTA D WEATHERFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET WOODKA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$884,239	$799,373	$549,511	$84,866
2024	$831,734	$888,059	$464,995	$-56,325
2023	$594,569	$614,396	$521,319	$-19,827
2022	$465,322	$343,719	$560,936	$121,603
2021	$375,156	$253,324	$439,333	$121,832
2019	$276,165	$176,554	$368,496	$99,611